Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,926,845 | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 35,000 | |||||||
28/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,951,231 | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 35,075 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 25,064 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 35,040 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 35,075 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 35,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:57 PM. |